Billed Entity:
125399
FRN:
1699095401
Funding Year:
2016
470#:
245730001240230
471#:
161043313
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-13
Service Start Date (486):
2016-05-13
Committed Amount:
$7,223.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,340.10
Payment Mode:
SPI
Remaining:
$883.20
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,029.12
$9,029.12
One Time Ineligible Cost:
$0.00
$9,029.12
Total Cost:
$9,029.12
$9,029.12
Discount Percent:
80
80
Requested Amount:
$7,223.30
$7,223.30